1. Maintain day-to-day accounting transactions and bookkeeping.
2. Preparation of Financial Statements
3. Reconcile GST input and output tax with purchase and sales records.
4. Deduct, deposit, and reconcile TDS as per applicable tax regulations.
5. Handling accounts payable and receivable
6. Perform bank reconciliations and ledger reconciliations.
7. Checking invoices
8. Resolving accounts to the general ledger
9. Contacting clients about transactions and invoices
10. Handling queries related to accounts
11. Proficiency in Tally ERP and Excel is essential knowledge of other accounting software an added advantage.
Job Type: Full-time
Pay: ₹15,000.00 - ₹25,000.00 per month
Benefits:
- Leave encashment
- Provident Fund
Work Location: In person
